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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : JERO CONSEIL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | JERO CONSEIL SERVICES |
| Siren | 803718469 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/003037 |
| Management number | 2014B00956 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 590.00 | 4 590.00 | 4 590.00 | |
028 Tangible Assets | 7 723.00 | 5 046.00 | 2 677.00 | 7 723.00 |
040 Financial Assets | 1 130.00 | 1 130.00 | 1 130.00 | |
044 Total Fixed Assets | 13 443.00 | 9 636.00 | 3 807.00 | 13 443.00 |
068 Receivables – Trade and related accounts | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 17 540.00 | 17 540.00 | 17 540.00 | |
096 Total Current Assets + Prepaid Expenses | 18 114.00 | 18 114.00 | 18 114.00 | |
110 Total Assets | 31 557.00 | 9 636.00 | 21 921.00 | 31 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 764.00 | |||
136 Profit for the Year | 6 335.00 | |||
142 Total Equity - Total I | 15 199.00 | |||
156 Loans and similar debts | 4 612.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 1 956.00 | |||
176 Total debts | 6 722.00 | |||
180 Liabilities Total | 21 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 413.00 | |||
195 Of which payables due in more than one year | 4 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 033.00 | 37 310.00 | 40 033.00 | |
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 40 059.00 | 37 310.00 | 40 059.00 | |
242 Other external expenses | 25 722.00 | 25 853.00 | 25 722.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 700.00 | 307.00 | |
250 Staff compensation | 6 288.00 | 5 960.00 | 6 288.00 | |
252 Social security contributions | 356.00 | 678.00 | 356.00 | |
254 Depreciation and amortization | 912.00 | 214.00 | 912.00 | |
262 Other expenses | 9.00 | 2.00 | 9.00 | |
264 Total operating expenses | 33 594.00 | 33 407.00 | 33 594.00 | |
270 Operating profit | 6 465.00 | 3 903.00 | 6 465.00 | |
294 Financial expenses | 130.00 | 197.00 | 130.00 | |
310 Profit or loss | 6 335.00 | 3 706.00 | 6 335.00 | |
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